26301761-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301761
- Contract number
- 26301761
- Issued by
- Texas
About this file
This Purchase Order No. 26301761, dated July 15, 2026, represents an offline sale transaction between Bridgestone Americas Tire Operations, LLC (contractor) and the City of Corpus Christi, Texas (buyer), functioning as a political subdivision of the State of Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Bridgestone is headquartered at 200 4th Avenue South, Nashville, Tennessee 37201, while the City of Corpus Christi is located in Corpus Christi, Texas 78469.
The purchase order covers one tire (NIGP Code 86307) under Term Contract 863-C1, priced at $122.12 per unit for a total contract value of $122.12. The delivery date is scheduled for July 15, 2026, with zero days required for arrival. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being secured for exclusive use by the political subdivision. No optional renewal periods or additional set-asides are noted on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26301761
Order Date: 7/15/2026
Internal Tracking No.: 8134389
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Corpus Christi - M1780
PO BOX 9277
CORPUS CHRISTI Texas 78469
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of Corpus Christi - M1780 (361) 880-3000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 122.12 $122.12
Total $122.12
File details come from the government source that posted it. Updated .